Sunshine Portal · Section
PO 0000023017
Military Affairs
PO Details
- PO ID
- 0000023017
- PO Date
- 07-14-2026
- Agency
- Military Affairs
- Vendor
- STATE FAIR COMMISSION
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000054513
- PO Status
- Dispatched
- Buyer
- FELICIA.GU
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $8,495.74
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Natural Gas | 26-27-JOB-06 Utilities, Gas. 11 months @ $772.34. July 1, 2026 - June 30, 2027.Reimburse State Fair for utility usage throughout the year.11 month to reflect the month of September, not occupied by JCA for State Fair | 07-14-2026 | $8,495.74 | $1,544.68 | $6,951.06 |
| 2 | Utilities - Water | 26-27-JOB-06 Utilities, Water. 11 months @ $800.00. July 1, 2026 - June 30, 2027. | 07-14-2026 | $8,800.00 | $1,600.00 | $7,200.00 |
| 3 | Utilities - Electricity | 26-27-JOB-06 Utilities, Electric. 11 months @ $6,194.72. July 1, 2026 - June 30, 2027. | 07-14-2026 | $68,141.92 | $12,389.44 | $55,752.48 |
| 4 | Utilities - Sewer/Garbage | 26-27-JOB-06 Utilities, Waste. 11 months @ $400.00. July 1, 2026 - June 30, 2027. | 07-14-2026 | $4,400.00 | $800.00 | $3,600.00 |
Showing 1 to 4 of 4 entries
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